Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 2 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | |||||||
21/08/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,260 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | |||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,274 | 06/08/2018 | NRDWSP/2018-19/P/8 | Expenditures | 6,350 | |||||||
21/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 240 | 06/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,850 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:06 PM. |